How to Correct Misclassified Accounts in Fusion R12 and Later

(Doc ID 2329807.1)

Last updated on DECEMBER 06, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Misclassified accounts occur when the inherited account type of the corresponding natural account segment value is set incorrectly. Starting with the November patch bundle for Release 12 there is
a new ESS process to correct misclassified accounts.

This note describes the new set of steps to correct misclassified account combinations.  

Solution

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